Learn, Practice, and Improve with SAP C_TFIN52_67 Practice Test Questions

Which of the following objects must you enter when posting an asset acquisition against a
vendor? (Choose three)

A.

Document type

B.

Fixed asset balance sheet account

C.

Special G/L transaction

D.

Asset master record

E.

Transaction type

A customer wants to use document splitting to enable balance sheets by segments. How
do you set up the document split? (Choose two)

A.

Assign the splitting method to the transaction variant.

B.

Define a non-leading ledger for the split documents.

C.

Assign all document types to business transactions and business transaction variants.

D.

Define splitting rules.

You want to update the Search Term2 field in your customer master data, but the field does
not appear in the maintenance transaction. Which field status definitions do you have to
check and, if necessary, change in Customizing? (Choose two)

A.

Field status definitions of activities

B.

Field status definitions of company codes

C.

Field status definition of the assigned reconciliation account

D.

Field status definitions of account groups

For which scenario can you use the cash journal?
Please choose the correct answer.
Response:

A.

To manage cash in local branches and offices

B.

To make remittances to vendors

C.

To post incoming and outgoing payments in any transaction currency

D.

To record documents that will not be included in the general ledger

You receive a payment where the difference from the posted invoice is larger than the
stated tolerance limit. How can you deal with this? (Choose two)

A.

Split the received payment so that it falls below the tolerance limit.

B.

Increase the tolerance limit manually while posting the document.

C.

Post the difference to an account assigned to a reason code.

D.

Post the difference as a residual item.

Which SAP NetWeaver component ensures company-wide unification of data and
information in heterogeneous IT environments?
Please choose the correct answer.
Response:

A.

Web Application Server (AS)

B.

Enterprise Portal

C.

Master Data Management

D.

Integration Broker

What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:

A.

A form

B.

Characteristics

C.

Variables

D.

A report header